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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886346-A Family Id: 3886346-A
घर के मुखिया का नाम: सुमन
Name of Father/Husband: सुभाष चंद
Category: OTH
Date of Registration: 6/2/2020
Address:
Villages:
पंचायत: खाेरण्डी
ब्लॉक: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3886346-A
Epic No.: 189
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 सुमन Female 30 ICICI BANK
2 सुभाष चंद Male 35


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 774544 सुमन 16/06/2020~~30/06/2020~~15 13
2 931088 01/07/2020~~15/07/2020~~15 13
3 1319207 01/08/2020~~15/08/2020~~15 13
4 1447374 16/08/2020~~31/08/2020~~16 14
5 1559694 01/09/2020~~15/09/2020~~15 13
6 1663458 16/09/2020~~30/09/2020~~15 13
7 1741900 01/10/2020~~15/10/2020~~15 13
8 1865941 01/11/2020~~15/11/2020~~15 13
9 1936801 16/11/2020~~30/11/2020~~15 13
10 2029503 01/12/2020~~15/12/2020~~15 13
11 2231521 16/12/2020~~31/12/2020~~16 14
12 2388746 01/01/2021~~15/01/2021~~15 13
13 2603174 16/01/2021~~31/01/2021~~16 14
14 2758461 01/02/2021~~15/02/2021~~15 13
15 3075451 20/02/2021~~28/02/2021~~9 8
16 453421 17/06/2021~~30/06/2021~~14 12
17 659952 01/07/2021~~15/07/2021~~15 13
18 803287 16/07/2021~~31/07/2021~~16 14
19 1110536 01/08/2021~~15/08/2021~~15 13
20 1289572 16/08/2021~~31/08/2021~~16 14
21 1509318 01/09/2021~~15/09/2021~~15 13
22 1656000 16/09/2021~~30/09/2021~~15 13
23 1881283 01/10/2021~~15/10/2021~~15 13
24 1959266 16/10/2021~~31/10/2021~~16 14
25 2120730 01/11/2021~~15/11/2021~~15 13
26 2461849 01/12/2021~~15/12/2021~~15 13
27 2808805 24/12/2021~~27/12/2021~~4 4
28 2172720 01/02/2023~~15/02/2023~~15 13
29 2386877 16/02/2023~~27/02/2023~~12 11
30 2552370 01/03/2023~~15/03/2023~~15 13
31 2700984 16/03/2023~~31/03/2023~~16 14
32 18959 01/04/2023~~15/04/2023~~15 13
33 78158 16/04/2023~~30/04/2023~~15 13
34 688950 16/06/2023~~30/06/2023~~15 13
35 823241 01/07/2023~~15/07/2023~~15 13
36 1138902 01/09/2023~~15/09/2023~~15 13
37 1231617 16/09/2023~~30/09/2023~~15 13
38 1267040 01/10/2023~~15/10/2023~~15 13
39 1356886 16/10/2023~~31/10/2023~~16 14
40 1468757 01/11/2023~~09/11/2023~~9 8
41 1638130 01/12/2023~~08/12/2023~~8 7
42 1898364 01/01/2024~~01/01/2024~~1 1
43 5435 01/04/2024~~15/04/2024~~15 15
44 129116 16/04/2024~~30/04/2024~~15 15
45 553561 01/06/2024~~15/06/2024~~15 15
46 1185107 01/08/2024~~15/08/2024~~15 15
47 1251166 01/09/2024~~15/09/2024~~15 15
48 1291700 16/09/2024~~30/09/2024~~15 15
49 1345082 01/10/2024~~15/10/2024~~15 15

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 774544 सुमन 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
2 931088 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
3 1319207 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
4 1447374 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
5 1559694 01/09/2020~~15/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
6 1663458 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
7 1741900 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
8 1865941 01/11/2020~~15/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
9 1936801 16/11/2020~~30/11/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
10 2029503 01/12/2020~~15/12/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
11 2231521 16/12/2020~~31/12/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
12 2388746 01/01/2021~~15/01/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 2603174 16/01/2021~~31/01/2021~~16 14 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
14 2758461 01/02/2021~~15/02/2021~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 3075451 20/02/2021~~28/02/2021~~9 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 453421 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 659952 01/07/2021~~15/07/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
18 803287 16/07/2021~~31/07/2021~~16 14 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
19 1110536 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
20 1289572 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
21 1509318 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
22 1656000 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
23 1881283 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
24 1959266 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 2120730 01/11/2021~~15/11/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 2461849 01/12/2021~~15/12/2021~~15 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
27 2808805 24/12/2021~~27/12/2021~~4 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
28 2172720 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
29 2386877 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
30 2552370 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
31 2700984 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
32 18959 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
33 78158 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
34 688950 16/06/2023~~30/06/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
35 823241 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
36 1138902 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
37 1231617 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 1267040 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 1356886 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 1468757 01/11/2023~~09/11/2023~~9 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 1638130 01/12/2023~~08/12/2023~~8 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 1898364 01/01/2024~~01/01/2024~~1 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 5435 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
44 129116 16/04/2024~~30/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
45 553561 01/06/2024~~15/06/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
46 1185107 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
47 1251166 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
48 1291700 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
49 1345082 01/10/2024~~15/10/2024~~15 15 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 सुमन 16/06/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8962 1720 0
2 सुमन 01/07/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1225 0
3 सुमन 01/11/2020 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 27194 1287 0
4 सुमन 16/11/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28712 1670 0
5 सुमन 01/12/2020 8 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 29679 1352 0
Sub Total FY 2021 44 7254 0
6 सुमन 16/06/2021 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8419 2388 0
7 सुमन 01/07/2021 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 10929 2220 0
8 सुमन 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16880 420 0
9 सुमन 16/08/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19623 2400 0
10 सुमन 01/09/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23085 2470 0
11 सुमन 16/09/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 23983 2340 0
12 सुमन 01/10/2021 7 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28440 1400 0
13 सुमन 16/10/2021 9 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29050 1836 0
14 सुमन 01/11/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 32266 800 0
15 सुमन 01/12/2021 13 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36663 2548 0
16 सुमन 23/12/2021 4 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 760 0
Sub Total FY 2122 100 19582 0
17 सुमन 01/02/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25903 2280 0
18 सुमन 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27196 1764 0
19 सुमन 01/03/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28469 2200 0
20 सुमन 16/03/2023 3 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29866 600 0
Sub Total FY 2223 35 6844 0
21 सुमन 01/04/2023 6 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 347 1200 0
22 सुमन 16/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 810 1800 0
23 सुमन 16/06/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 3936 2600 0
24 सुमन 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5116 1470 0
25 सुमन 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9571 2860 0
26 सुमन 16/09/2023 12 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10904 2748 0
27 सुमन 01/10/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11424 2860 0
28 सुमन 16/10/2023 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13485 3220 0
29 सुमन 01/11/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14611 1025 0
30 सुमन 01/12/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17159 1470 0
31 सुमन 01/01/2024 1 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 200 0
Sub Total FY 2324 100 21453 0
32 सुमन 01/04/2024 7 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 215 1610 0
33 सुमन 16/04/2024 8 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1549 1792 0
34 सुमन 01/06/2024 13 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 4894 2613 0
35 सुमन 01/08/2024 12 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11319 2244 0
36 सुमन 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12697 2832 0
Sub Total FY 2425 52 11091 0